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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 402.63M | 427.79M | 452.58M | 448.55M | 412.44M | 389.8M | 389.67M | 397.38M |
| Operating Income | 173.87M | 186.28M | 225.25M | 196.94M | 134.46M | 191.62M | 163.3M | 209.28M |
| Pre Tax Income | 215.63M | 309.56M | 154.71M | 130.09M | 157.96M | 167.76M | 149.07M | 120.7M |
| Net Income | 209.54M | 294.38M | 144.62M | 125M | 144.33M | 159.22M | 142.9M | 111.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 268.21M | 376.9M | 230.1M | 206.61M | 234.87M | 222.11M | 203.76M | 207.68M |
| EBITDA | 363.66M | 342.69M | 368.79M | 356.89M | 335.18M | 305.82M | 313.65M | 322.78M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 848.3M | 885.73M | 1.23B | 1.21B | 1.34B | 1.48B | 1.74B | 1.58B |
| Operating Income | 423.3M | 420.8M | 556.07M | 499.16M | 594.04M | 641.61M | 742.93M | 748.79M |
| Pre Tax Income | 253.92M | 438.75M | 332.76M | 445.2M | 438.61M | 626.21M | 752.32M | 492.34M |
| Net Income | 277.29M | 411.57M | 305.24M | 455.36M | 409.99M | 599.14M | 708.33M | 460.84M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.344 | 1.555 | 1.124 | 1.657 | 1.417 | 1.487 | 1.723 | 1.121 |
| EBIT | 420.65M | 616.29M | 597.26M | 646.23M | 634.28M | 822.21M | 1.05B | 715.56M |
| EBITDA | 679.41M | 766.04M | 1.06B | 1.02B | 1.14B | 1.25B | 1.4B | 1.28B |
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